epicor erp custom solutions - financial forms

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Page 1: Epicor ERP Custom solutions - Financial Forms

ATHENS TECHNOLOGY CENTER

Epicor ERP custom solutions

Financial Forms

Page 2: Epicor ERP Custom solutions - Financial Forms

ATHENS TECHNOLOGY CENTER Epicor ERP custom solutions

Financial Forms

In many cases, either because of internal auditing

documentation needs or because legal and a tax authority, the

printout of the following transactions is a must

- GL Journal Entry

- AP Payment

- AR Cash Receipt

- Payment Instruments

Using this Epicor ERP custom solution created by ATC, you can

create groups and transactions in the corresponding Epicor

forms and take the chance to get the reports.

FINANCIAL

FORMS

With this Epicor ERP

custom solution ,

you can produce

documentation of

fundamental

financial

transactions

- GL Journal Entry

- AP Payments,

- AR Cash Receipts

- Payment

Instruments

Print, save and send

to your customer or

supplier the

relevant

transaction as

evidence, including

with all the basic

information

required.

Printouts can be

produced either

per transaction

or for an entire

group of them.

Page 3: Epicor ERP Custom solutions - Financial Forms

GL JOURNAL

A new action named “GL Journal Report” has been added.

In the GL Journal Report, selecting either by Group or by Journal Number, Epicor represents

the journal number and its transactions.

Page 4: Epicor ERP Custom solutions - Financial Forms

AP PAYMENT

A new action named “Print Receipt” has been added.

In AP Payment Receipt Report, selecting either by Group or by Payment Receipt, Epicor

represents the Receipt and its invoice details.

Page 5: Epicor ERP Custom solutions - Financial Forms
Page 6: Epicor ERP Custom solutions - Financial Forms

AR CASH RECEIPT

A new action named “Print Cash Receipt” has been added.

In AR Cash Receipt Report, selecting either by Group or by Cash Receipt, Epicor represents

the Receipt and its invoice details.

Page 7: Epicor ERP Custom solutions - Financial Forms
Page 8: Epicor ERP Custom solutions - Financial Forms

PAYMENT INSTRUMENTS

Accounts Payable

A new action named “Print AP Payment Instrument” has been added.

In AP Payment Instrument Report, selecting either by Group or by Payment Instrument,

Epicor represents the Supplier Payment and its invoice details.

Page 9: Epicor ERP Custom solutions - Financial Forms
Page 10: Epicor ERP Custom solutions - Financial Forms

Accounts Receivable

A new action named “Print AR Payment Instrument” has been added.

In AR Payment Instrument Report, selecting either by Group or by Payment Instrument,

Epicor represents the Payment and related invoice details.

Page 11: Epicor ERP Custom solutions - Financial Forms

About Athens Technology Center

For more than 16 years, ATC is one of the oldest Epicor technology followers and Partners in EMEA

region, investing as-well to develop specific add-ons to address the ERP needs of vertical markets

such as Financial – Banking, Manufacturing and Media. Our solutions secure the reduced TCO and

faster ROI via enhanced implementation speed, increased flexibility for dealing with sudden

change requests and leveraging scalable service offerings. With more than 15 Certifications from

Epicor University and proven track record of successful implementations in Distribution,

Manufacturing and Financial sectors, we commit in offering quality services and best-of bread

solutions to clients at a rapid pace.